Billed Entity:
127656
FRN:
824310
Funding Year:
2002
470#:
259500000340936
471#:
314054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,258.91
Last Date of Service:
2003-07-31
Disbursed Amount:
$13,258.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,681.59
$1,699.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,179.08
$20,398.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,179.08
$20,398.32
Discount Percent:
65
65
Requested Amount:
$20,916.40
$13,258.91